|
NOTICE OF BUDGET HEARING
2005 Page 2
| |
2003 |
|
2004 |
Proposed Budget 2005 |
|
|
Prior Year Actual |
Actual |
Current Year Est. |
Actual |
|
Amount of 2004 Ad Valorem Tax |
Est. |
|
Other District Funds |
Expenditures |
Tax Rate* |
of Expenditures |
Tax Rate* |
Expenditures |
Tax Rate* |
|
Other Districts: |
|
|
|
|
|
|
|
|
Sewer Dist. #1 - Maint. |
13,316 |
0.000 |
13,316 |
0.000 |
13,316 |
0 |
0.000 |
|
Sewer Dist. #2 - Maint. |
231,751 |
0.000 |
238,200 |
0.000 |
238,200 |
0 |
0.000 |
|
Sewer Dist. #4 - B&I |
8,530 |
0.000 |
8,182 |
0.000 |
13,537 |
0 |
0.000 |
|
Sewer Dist. #5 - B&I |
12,748 |
0.000 |
12,252 |
0.000 |
26,494 |
0 |
0.000 |
|
|
|
|
|
|
|
|
|
|
Rural Fire District No. 1 |
|
|
|
|
|
|
|
|
General |
234,128 |
2.499 |
265,459 |
2.499 |
294,300 |
134,791 |
1.404 |
|
Employee Benefits |
16,716 |
0.148 |
23,700 |
0.148 |
24,800 |
5,909 |
0.062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cemetery Districts: |
|
|
|
|
|
|
|
|
Fawn
Creek # 1 |
6,211 |
2.862 |
12,650 |
2.679 |
14,150 |
9,324 |
2.878 |
|
Harrisonville # 3 |
4,849 |
0.811 |
7,040 |
0.796 |
8,500 |
2,007 |
0.268 |
|
Havana #4 |
5,106 |
2.370 |
7,100 |
2.193 |
9,500 |
4,813 |
1.759 |
|
Jefferson # 5 |
4,171 |
0.277 |
3,500 |
0.273 |
5,545 |
625 |
0.267 |
|
Robbins # 7 |
18,742 |
0.653 |
9,000 |
0.648 |
53,400 |
4,647 |
0.637 |
|
Springhill # 9 |
2,945 |
1.123 |
4,100 |
1.114 |
4,250 |
2,533 |
1.020 |
|
Sycamore # 10 |
2,304 |
0.159 |
1,735 |
0.156 |
2,400 |
1,819 |
0.227 |
|
Oak
Hill # 11 |
16,331 |
1.632 |
11,000 |
1.574 |
18,300 |
5,634 |
1.289 |
|
Rutland # 12 |
1,539 |
0.951 |
3,150 |
0.903 |
4,100 |
962 |
0.932 |
|
Liberty # 13 |
7,747 |
0.963 |
7,250 |
0.949 |
10,500 |
11,582 |
1.959 |
|
Cherokee # 14 |
3,890 |
0.398 |
6,000 |
0.386 |
6,000 |
5,508 |
0.378 |
|
Cherry
# 15 |
4,505 |
0.782 |
5,500 |
0.774 |
6,450 |
4,270 |
1.408 |
|
White # 17 |
1,796 |
2.969 |
4,200 |
2.958 |
3,750 |
1,627 |
2.251 |
|
West
Cherry # 18 |
2,450 |
1.254 |
3,000 |
1.250 |
3,180 |
2,353 |
1.212 |
|
Blackjack # 19 |
1,010 |
0.084 |
1,100 |
0.082 |
1,700 |
335 |
0.064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals |
600,785 |
19.935 |
647,434 |
19.382 |
762,372 |
198,739 |
18.015 |
|
|
|
|
|
|
|
|
|
|
*Tax rates are expressed
in mills |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Clerk |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
& | |
